Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 276,014 | 09/12/2022 | 5THSFC/2022-23/P/13 | 29,500 | |||||||||
10/12/2022 | XVFC/2022-23/R/10 | 16,400 | 09/12/2022 | 5THSFC/2022-23/P/14 | 57,858 | |||||||||
10/12/2022 | XVFC/2022-23/R/11 | 714,328 | 09/12/2022 | XVFC/2022-23/P/10 | 16,400 | |||||||||
10/12/2022 | XVFC/2022-23/R/12 | 2,650 | 09/12/2022 | XVFC/2022-23/P/11 | 2,650 | |||||||||
10/12/2022 | XVFC/2022-23/R/13 | 42,000 | 09/12/2022 | XVFC/2022-23/P/12 | 8,200 | |||||||||
10/12/2022 | XVFC/2022-23/R/14 | 9,680 | 09/12/2022 | XVFC/2022-23/P/13 | 22,750 | |||||||||
10/12/2022 | XVFC/2022-23/R/7 | 15,400 | 09/12/2022 | XVFC/2022-23/P/14 | 15,400 | |||||||||
10/12/2022 | XVFC/2022-23/R/8 | 22,750 | 09/12/2022 | XVFC/2022-23/P/15 | 42,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/9 | 8,200 | 09/12/2022 | XVFC/2022-23/P/8 | 714,328 | |||||||||
09/12/2022 | XVFC/2022-23/P/9 | 9,680 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/16 | 714,328 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/17 | 9,680 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/18 | 16,400 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/19 | 1,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 2,650 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/21 | 8,200 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/22 | 22,750 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/23 | 15,400 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/25 | 48,000 | ||||||||||||
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